沪深市场个股详情

301058 中粮科工

添加自选
  • 10.40
  • +0.13+1.27%
已收盘 04/30 15:00 (北京)
53.28亿总市值24.41市盈率TTM

中粮科工关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
营业总收入
-16.12%3.58亿
-10.51%24.14亿
-12.38%14.17亿
-1.27%10.1亿
10.68%4.27亿
24.36%26.98亿
43.63%16.17亿
44.05%10.23亿
71.62%3.86亿
6.30%21.7亿
营业收入
-16.12%3.58亿
-10.51%24.14亿
-12.38%14.17亿
-1.27%10.1亿
10.68%4.27亿
24.36%26.98亿
43.63%16.17亿
44.05%10.23亿
71.62%3.86亿
6.30%21.7亿
其他业务收入
----
8.54%2,475.44万
----
-3.23%1,102.79万
----
-7.66%2,280.61万
----
-9.54%1,139.58万
----
22.45%2,469.8万
营业总成本
-14.77%3.32亿
-12.85%21.28亿
-15.77%12.73亿
-5.13%9.08亿
4.61%3.89亿
25.18%24.41亿
45.25%15.11亿
46.45%9.57亿
72.33%3.72亿
5.47%19.5亿
营业成本
-19.59%2.62亿
-15.05%18.17亿
-18.34%10.69亿
-5.23%7.77亿
5.37%3.26亿
25.44%21.39亿
50.84%13.09亿
52.02%8.2亿
92.46%3.1亿
3.36%17.05亿
营业税金及附加
-8.08%273.4万
-3.76%1,598.09万
-5.17%944.95万
-5.16%614.85万
-6.67%297.44万
12.07%1,660.58万
10.32%996.41万
22.69%648.27万
23.88%318.71万
21.11%1,481.77万
销售费用
67.03%680.77万
-10.02%2,295.12万
-13.18%1,615.9万
-10.76%1,051.11万
2.08%407.58万
44.70%2,550.75万
38.74%1,861.26万
20.19%1,177.91万
14.25%399.28万
-1.70%1,762.73万
管理费用
-1.32%3,539.52万
-7.01%1.52亿
-11.56%1.05亿
-12.84%7,141.25万
-12.53%3,586.78万
15.13%1.64亿
17.50%1.18亿
24.53%8,193.34万
16.99%4,100.64万
17.59%1.42亿
财务费用
24.40%-128.04万
16.72%-1,492.82万
28.64%-1,017.09万
-17.81%-952.34万
48.31%-169.37万
-60.66%-1,792.6万
-54.25%-1,425.29万
-22.78%-808.35万
-44.02%-327.68万
-121.19%-1,115.77万
-利息费用
-23.18%65.28万
1.53%408.02万
22.81%274.85万
-3.44%190.43万
19.15%84.99万
1,375.28%401.89万
249.44%223.81万
279.15%197.2万
165.61%71.33万
--27.24万
-利息收入
15.72%-242.81万
9.98%-1,875.61万
26.15%-1,232.15万
-9.08%-1,121.93万
42.01%-288.11万
-41.89%-2,083.65万
-56.38%-1,668.51万
-35.26%-1,028.53万
-103.40%-496.84万
-112.42%-1,468.5万
研发费用
18.75%2,560.89万
17.45%1.34亿
20.71%8,362.25万
16.45%5,245.86万
24.04%2,156.57万
40.18%1.14亿
18.45%6,927.33万
13.05%4,504.95万
7.92%1,738.6万
53.18%8,142.09万
信用减值损失
164.73%1,092.14万
79.52%-739.01万
-197.02%-1,022.25万
-115.12%-422.65万
-82.60%412.54万
-40.62%-3,608.06万
501.78%1,053.68万
898.43%2,795.32万
114.17%2,370.35万
28.55%-2,565.91万
资产减值损失
54.61%-275.04万
-34.31%-3,749.61万
-115.18%-2,024.85万
-99.45%-1,375.78万
-120.16%-605.98万
-103.83%-2,791.69万
-94.65%-941.01万
-55.82%-689.79万
-118.12%-275.25万
-53.76%-1,369.6万
非经营性净收益
1,213.92%1,133.21万
43.63%-2,980.83万
-295.07%-2,028.67万
-137.00%-1,024.52万
-96.28%86.25万
-66.23%-5,287.71万
342.51%1,039.98万
16,519.49%2,769.16万
106.01%2,316.78万
14.83%-3,181.03万
公允价值变动净收益
-48.50%18.03万
-41.28%126.22万
251.05%100.72万
-11.56%70.39万
-37.44%35万
2,595.55%214.96万
--28.69万
--79.59万
--55.94万
--7.97万
投资净收益
53.88%172.35万
-37.33%87.48万
-35.88%160.7万
9.29%86.24万
793.32%112万
-16.65%139.59万
413.84%250.61万
454.87%78.9万
-23.85%12.54万
43.12%167.47万
-其中:对联营合营企业的投资收益
----
-74.66%8.23万
----
----
----
--32.47万
----
----
----
----
资产处置收益
--4,708.51
-187.45%-17.18万
24.37%22.49万
2.77%18.59万
----
26,501.62%19.65万
646.56%18.09万
24,390.38%18.09万
4,351.68%18.71万
-99.32%738.5
其他收益
-5.60%125.26万
77.72%1,311.27万
16.61%734.52万
22.92%598.69万
-1.34%132.69万
27.44%737.84万
137.12%629.92万
141.67%487.06万
5.75%134.49万
-6.47%578.97万
营业利润
-2.35%3,773.3万
25.97%2.57亿
6.34%1.24亿
-2.04%9,128.7万
4.79%3,864.07万
8.82%2.04亿
43.20%1.17亿
64.88%9,319.12万
83.18%3,687.32万
21.23%1.88亿
加:营业外收入
18.20%174.36万
-13.49%1,625.13万
-62.11%617.09万
-10.94%341.94万
-14.24%147.51万
12.82%1,878.58万
77.68%1,628.56万
-42.16%383.93万
-11.75%172.01万
83.19%1,665.13万
减:营业外支出
-81.86%2.34万
11.06%1,962.35万
-76.18%402.97万
-22.68%321.46万
-87.68%12.89万
39.97%1,766.9万
219.88%1,691.94万
189.17%415.73万
54,381.42%104.65万
43.91%1,262.38万
利润总额
-1.33%3,945.32万
23.64%2.54亿
8.76%1.26亿
-1.49%9,149.18万
6.50%3,998.69万
7.12%2.05亿
35.96%1.16亿
50.47%9,287.32万
70.08%3,754.69万
23.58%1.92亿
减:所得税费用
1.10%648.09万
9.52%2,946.77万
2.64%1,723.96万
-51.39%869.16万
-31.67%641.01万
1.05%2,690.58万
78.88%1,679.62万
98.58%1,788.01万
148.72%938.08万
15.27%2,662.54万
净利润
-1.80%3,297.23万
25.77%2.24亿
9.79%1.09亿
10.41%8,280.02万
19.21%3,357.67万
8.09%1.78亿
30.66%9,935.19万
42.26%7,499.3万
53.88%2,816.61万
25.03%1.65亿
持续经营净利润
-1.80%3,297.23万
25.77%2.24亿
9.79%1.09亿
10.41%8,280.02万
19.21%3,357.67万
8.09%1.78亿
30.66%9,935.19万
42.26%7,499.3万
53.88%2,816.61万
25.03%1.65亿
减：少数股东损益
-787.76%-138万
-31.33%661.32万
-22.71%268.52万
-77.30%62.82万
60.84%-15.54万
175.02%963.08万
129.41%347.41万
211.01%276.7万
-329.37%-39.69万
20.86%350.19万
归属于母公司所有者的净利润
1.84%3,435.23万
29.03%2.18亿
10.97%1.06亿
13.77%8,217.2万
18.10%3,373.22万
4.47%1.69亿
28.66%9,587.78万
39.36%7,222.6万
57.53%2,856.3万
25.12%1.61亿
每股收益
基本每股收益
0.00%0.07
27.27%0.42
10.53%0.21
14.29%0.16
16.67%0.07
-10.81%0.33
5.56%0.19
7.69%0.14
50.00%0.06
19.35%0.37
稀释每股收益
0.00%0.07
27.27%0.42
10.53%0.21
14.29%0.16
16.67%0.07
-10.81%0.33
5.56%0.19
7.69%0.14
50.00%0.06
19.35%0.37
其他综合收益
-2.13%27.05万
23.59万
10.22万
27.64万
归属于母公司所有者的其他综合收益总额
----
-2.13%27.05万
--23.59万
--10.22万
----
--27.64万
----
----
----
----
综合收益总额
-1.80%3,297.23万
25.73%2.25亿
10.03%1.09亿
10.55%8,290.24万
19.21%3,357.67万
8.26%1.79亿
30.66%9,935.19万
42.26%7,499.3万
53.88%2,816.61万
25.03%1.65亿
归属于母公司所有者的综合收益总额
1.84%3,435.23万
28.98%2.18亿
11.22%1.07亿
13.91%8,227.41万
18.10%3,373.22万
4.65%1.69亿
28.66%9,587.78万
39.36%7,222.6万
57.53%2,856.3万
25.12%1.61亿
归属于少数股东的综合收益总额
-787.76%-138万
-31.33%661.32万
-22.71%268.52万
-77.30%62.82万
60.84%-15.54万
175.02%963.08万
129.41%347.41万
211.01%276.7万
-329.37%-39.69万
20.86%350.19万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
无保留意见
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无保留意见
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--
--
无保留意见
会计师事务所
--
信永中和会计师事务所(特殊普通合伙)
--
--
--
信永中和会计师事务所(特殊普通合伙)
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--
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信永中和会计师事务所(特殊普通合伙)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
营业总收入 -16.12%3.58亿-10.51%24.14亿-12.38%14.17亿-1.27%10.1亿10.68%4.27亿24.36%26.98亿43.63%16.17亿44.05%10.23亿71.62%3.86亿6.30%21.7亿
营业收入 -16.12%3.58亿-10.51%24.14亿-12.38%14.17亿-1.27%10.1亿10.68%4.27亿24.36%26.98亿43.63%16.17亿44.05%10.23亿71.62%3.86亿6.30%21.7亿
其他业务收入 ----8.54%2,475.44万-----3.23%1,102.79万-----7.66%2,280.61万-----9.54%1,139.58万----22.45%2,469.8万
营业总成本 -14.77%3.32亿-12.85%21.28亿-15.77%12.73亿-5.13%9.08亿4.61%3.89亿25.18%24.41亿45.25%15.11亿46.45%9.57亿72.33%3.72亿5.47%19.5亿
营业成本 -19.59%2.62亿-15.05%18.17亿-18.34%10.69亿-5.23%7.77亿5.37%3.26亿25.44%21.39亿50.84%13.09亿52.02%8.2亿92.46%3.1亿3.36%17.05亿
营业税金及附加 -8.08%273.4万-3.76%1,598.09万-5.17%944.95万-5.16%614.85万-6.67%297.44万12.07%1,660.58万10.32%996.41万22.69%648.27万23.88%318.71万21.11%1,481.77万
销售费用 67.03%680.77万-10.02%2,295.12万-13.18%1,615.9万-10.76%1,051.11万2.08%407.58万44.70%2,550.75万38.74%1,861.26万20.19%1,177.91万14.25%399.28万-1.70%1,762.73万
管理费用 -1.32%3,539.52万-7.01%1.52亿-11.56%1.05亿-12.84%7,141.25万-12.53%3,586.78万15.13%1.64亿17.50%1.18亿24.53%8,193.34万16.99%4,100.64万17.59%1.42亿
财务费用 24.40%-128.04万16.72%-1,492.82万28.64%-1,017.09万-17.81%-952.34万48.31%-169.37万-60.66%-1,792.6万-54.25%-1,425.29万-22.78%-808.35万-44.02%-327.68万-121.19%-1,115.77万
-利息费用 -23.18%65.28万1.53%408.02万22.81%274.85万-3.44%190.43万19.15%84.99万1,375.28%401.89万249.44%223.81万279.15%197.2万165.61%71.33万--27.24万
-利息收入 15.72%-242.81万9.98%-1,875.61万26.15%-1,232.15万-9.08%-1,121.93万42.01%-288.11万-41.89%-2,083.65万-56.38%-1,668.51万-35.26%-1,028.53万-103.40%-496.84万-112.42%-1,468.5万
研发费用 18.75%2,560.89万17.45%1.34亿20.71%8,362.25万16.45%5,245.86万24.04%2,156.57万40.18%1.14亿18.45%6,927.33万13.05%4,504.95万7.92%1,738.6万53.18%8,142.09万
信用减值损失 164.73%1,092.14万79.52%-739.01万-197.02%-1,022.25万-115.12%-422.65万-82.60%412.54万-40.62%-3,608.06万501.78%1,053.68万898.43%2,795.32万114.17%2,370.35万28.55%-2,565.91万
资产减值损失 54.61%-275.04万-34.31%-3,749.61万-115.18%-2,024.85万-99.45%-1,375.78万-120.16%-605.98万-103.83%-2,791.69万-94.65%-941.01万-55.82%-689.79万-118.12%-275.25万-53.76%-1,369.6万
非经营性净收益 1,213.92%1,133.21万43.63%-2,980.83万-295.07%-2,028.67万-137.00%-1,024.52万-96.28%86.25万-66.23%-5,287.71万342.51%1,039.98万16,519.49%2,769.16万106.01%2,316.78万14.83%-3,181.03万
公允价值变动净收益 -48.50%18.03万-41.28%126.22万251.05%100.72万-11.56%70.39万-37.44%35万2,595.55%214.96万--28.69万--79.59万--55.94万--7.97万
投资净收益 53.88%172.35万-37.33%87.48万-35.88%160.7万9.29%86.24万793.32%112万-16.65%139.59万413.84%250.61万454.87%78.9万-23.85%12.54万43.12%167.47万
-其中:对联营合营企业的投资收益 -----74.66%8.23万--------------32.47万----------------
资产处置收益 --4,708.51-187.45%-17.18万24.37%22.49万2.77%18.59万----26,501.62%19.65万646.56%18.09万24,390.38%18.09万4,351.68%18.71万-99.32%738.5
其他收益 -5.60%125.26万77.72%1,311.27万16.61%734.52万22.92%598.69万-1.34%132.69万27.44%737.84万137.12%629.92万141.67%487.06万5.75%134.49万-6.47%578.97万
营业利润 -2.35%3,773.3万25.97%2.57亿6.34%1.24亿-2.04%9,128.7万4.79%3,864.07万8.82%2.04亿43.20%1.17亿64.88%9,319.12万83.18%3,687.32万21.23%1.88亿
加:营业外收入 18.20%174.36万-13.49%1,625.13万-62.11%617.09万-10.94%341.94万-14.24%147.51万12.82%1,878.58万77.68%1,628.56万-42.16%383.93万-11.75%172.01万83.19%1,665.13万
减:营业外支出 -81.86%2.34万11.06%1,962.35万-76.18%402.97万-22.68%321.46万-87.68%12.89万39.97%1,766.9万219.88%1,691.94万189.17%415.73万54,381.42%104.65万43.91%1,262.38万
利润总额 -1.33%3,945.32万23.64%2.54亿8.76%1.26亿-1.49%9,149.18万6.50%3,998.69万7.12%2.05亿35.96%1.16亿50.47%9,287.32万70.08%3,754.69万23.58%1.92亿
减:所得税费用 1.10%648.09万9.52%2,946.77万2.64%1,723.96万-51.39%869.16万-31.67%641.01万1.05%2,690.58万78.88%1,679.62万98.58%1,788.01万148.72%938.08万15.27%2,662.54万
净利润 -1.80%3,297.23万25.77%2.24亿9.79%1.09亿10.41%8,280.02万19.21%3,357.67万8.09%1.78亿30.66%9,935.19万42.26%7,499.3万53.88%2,816.61万25.03%1.65亿
持续经营净利润 -1.80%3,297.23万25.77%2.24亿9.79%1.09亿10.41%8,280.02万19.21%3,357.67万8.09%1.78亿30.66%9,935.19万42.26%7,499.3万53.88%2,816.61万25.03%1.65亿
减：少数股东损益 -787.76%-138万-31.33%661.32万-22.71%268.52万-77.30%62.82万60.84%-15.54万175.02%963.08万129.41%347.41万211.01%276.7万-329.37%-39.69万20.86%350.19万
归属于母公司所有者的净利润 1.84%3,435.23万29.03%2.18亿10.97%1.06亿13.77%8,217.2万18.10%3,373.22万4.47%1.69亿28.66%9,587.78万39.36%7,222.6万57.53%2,856.3万25.12%1.61亿
每股收益
基本每股收益 0.00%0.0727.27%0.4210.53%0.2114.29%0.1616.67%0.07-10.81%0.335.56%0.197.69%0.1450.00%0.0619.35%0.37
稀释每股收益 0.00%0.0727.27%0.4210.53%0.2114.29%0.1616.67%0.07-10.81%0.335.56%0.197.69%0.1450.00%0.0619.35%0.37
其他综合收益 -2.13%27.05万23.59万10.22万27.64万
归属于母公司所有者的其他综合收益总额 -----2.13%27.05万--23.59万--10.22万------27.64万----------------
综合收益总额 -1.80%3,297.23万25.73%2.25亿10.03%1.09亿10.55%8,290.24万19.21%3,357.67万8.26%1.79亿30.66%9,935.19万42.26%7,499.3万53.88%2,816.61万25.03%1.65亿
归属于母公司所有者的综合收益总额 1.84%3,435.23万28.98%2.18亿11.22%1.07亿13.91%8,227.41万18.10%3,373.22万4.65%1.69亿28.66%9,587.78万39.36%7,222.6万57.53%2,856.3万25.12%1.61亿
归属于少数股东的综合收益总额 -787.76%-138万-31.33%661.32万-22.71%268.52万-77.30%62.82万60.84%-15.54万175.02%963.08万129.41%347.41万211.01%276.7万-329.37%-39.69万20.86%350.19万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(特殊普通合伙)

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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